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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,410
In-year surplus
Total Income£1,883,717
Total Expenditure£1,751,307
Per Pupil£6,586
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,410
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,586
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£132,410
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£638
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.97M | £1.84M | +£132K | £7,060 |
| 2023/24 | £1.85M | £1.84M | +£3K | £6,623 |
| 2022/23 | £1.74M | £1.85M | -£110K | £6,244 |
| 2021/22 | £1.66M | £1.72M | -£55K | £5,966 |
| 2020/21 | £1.66M | £1.59M | +£73K | £5,944 |
Nat: 57%
£1.30M
Teaching Staff (74%)
Nat: 2%
£262K
Admin & IT (15%)
Nat: 5%
£71K
Learning Resources (4%)
£57K
Other (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)